Billing Date-User exists

Aug 21, 2007 at 06:05 AM|31 Views

When creating the billing document the billing date should pick up the Actual Goods Issue Date in the delivery document, if the financial period is not closed. And if the period is closed then it should pick up the current date. The system should prohibit the manual changing of the billing date by the user.

Please suggest me which user exit to be used? and how complex is the issue? or is there any work arround?

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As per standard SAP, If invoice dates are defined for the customer, the system proposes the billing date from the invoice date calendar. If no invoice dates are

agreed, then the actual goods issue date is formed on the basis of delivery related billing. In order related billing, the billing date of the order forms the basis of the billing date.

If you are billing services, the system proposes the date of services rendered. You can change the date manually in the sales document.

You can check the program SAPMV60A. In this programme there are different funtion modules like RV_INVOICE_CREATE', which controls the Billing date. Check with you ABAPer to find out the possibility of realizing your requirement.